Data / Federal awards / NAICS 541330 / MAXISIQ, INC.
MAXISIQ, INC.: 16 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
MAXISIQ, INC. (UEI K8EHFBWRX9H8), Lorton, VA, received 16 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- K8EHFBWRX9H8
- Location
- Lorton, VA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $14.4 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $13.9 million |
| 511210 | Software Publishers | 2 | $452,117 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $14.4 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $5.8 million |
| FY2026 | $3 million |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624F3002 | Department of Defense | Delivery Order | 541330 | ELECTROMAGNETIC SPECTRUM OPERATIONAL ENGINEERING SERVICES | $14,014,963 | $19,025,562 | December 19, 2023 | December 18, 2026 | Lorton, VA | usaspending.gov |
| FA830724FB023 | Department of Defense | Delivery Order | 511210 | CONTRACTING SUPPORT. | $452,117 | $1,134,144 | January 1, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 47QRCA25DU184 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS442 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE510 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W15P7T19D0063 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 47QRAA25D0006 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | October 2, 2024 | usaspending.gov | ||
| FA830716D0024 | Department of Defense | IDC | 511210 | CYBER MULTIPLE AWARD IDIQ | $0 | $1,000,000,000 | November 24, 2015 | usaspending.gov | ||
| 47QRAD20D3026 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| HQ085926DE275 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7885 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042122D0025 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N0017819F7885 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Lorton, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CYBER INSTALLATION AND CONFIGURATION | $-6,111 | $390,288 | September 22, 2015 | September 30, 2017 | Lorton, VA | usaspending.gov |
| FA830717F0112 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CYBER INSTALLATION AND CONFIGURATION | $-18,446 | $1,207,106 | September 1, 2017 | May 31, 2018 | Lorton, VA | usaspending.gov |
| FA830718F0050 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF HIGHLANDER | $-79,506 | $401,382 | May 31, 2018 | January 31, 2019 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.